Rapid and Reliable SoD Risk Reporting. SoD is a basic internal control that ensure no single individual has the authority to execute two or more conflicting sensitive transactions with the potential to impact financial statements. Prevent SoD violations, reduce audit costs and reduce remediation time.

1. Visit www.safepaas.com to learn why more than 250 ERP customers and leading audit firms have selected SafePaaS for SOD Risk Analysis
SOD SCANNER:: Rapid and Reliable Segregation of Duty Risk Reporting
Concerned about Segregation of Duties Risks?
The complexity of enterprise applications has increased the risk
of Segregation of Duty (SoD) control violations. All major audit
firms are now testing SoD controls and holding executives
accountable for successful risk remediation, in response to the
to control-driven regulations worldwide.
SoD is a basic internal control that ensure no single individual
has the authority to execute two or more conflicting sensitive
transactions with the potential to impact financial statements.
However, without comprehensive SoD polices and advanced
analytics that detect violations across thousands of application
access points, SoD control implementation, testing, remediation
and mitigation can be extremely difficult to achieve
Prevent SoD Violations, Lower Audit Costs, and Reduce
Remediation Time with SOD SCANNER
SOD SCANNER can not only detect policy violations, like your
external auditor tools, but it also helps you prevent recurrence
of SoD violations by identifying the users’ privileges and role
configurations that must be corrected to stop future violations.
The violation reports provide executive level dashboards for
proactive, timely and accurate decisions making resulting in
lower external audit costs as the number of audit findings are
significantly reduced. The violations management functionality
reduces the remediation time by enabling you to mark
exceptions for mitigating controls, application security attributes
and waived users, roles or business units
Select SoD Rules, Scan Enterprise Apps, Discover Risks, in just a Day
You can get SoD test results in just one day by utilizing our comprehensive risk
repository, which is one of the largest collection of SoD Rules used by major
audit firms including the Big4. Simply run the SOD SCANNER against your
enterprise application to detect all violations for the selected rules to detect
hidden SoD conflicts. View results using advanced analytics to share
dashboard and reports with process owners, application managers, IS Security
and auditors, backed by evidence collected in SOD SCANNER. We apply
frequency and failure analysis to take risk-based approach to remediation.
Analyze SoD Violations, Eliminate False Positives, Remediate Risks
Analyze user access well beyond their role assignments by drilling
down into toxic access privileges resulting from the combination of
possible access points and security hierarchy such as: permission lists,
menus, pages, functions, profiles, personalization and transaction
codes based on the application security model. Eliminate irrelevant
SoD violations using global and local exception filters to remove “false
positives” or violations that pose no real SoD risks. Once you have the
true SoD violations, remediation actions can be performed more
efficiently. Once you correct the user access and role configurations to
remediate the risk, the SOD SCANNER will automatically close the SoD
risks reported in the previous runs.
No Software, Hardware, Installation or Configuration Needed
Sign-up for SOD SCANNER at SafePaaS to get immediate access to SoD Rules
for your enterprise application. Upload a snapshot for your application
security model using the data extraction program. No need for costly software
hardware or technical resources to get the job done. Run SOD SCANNER once
before the audit or multiple time during the year to confirm effective SoD
controls
Scan any ERP System for SOD Risks